Tax Account 019-952-08

Print Page · · Payments Cart · New Search

Owners

RANSOM, CHARLES & KAREN
1440 RIVERPARK PKWY
DAYTON, NV 89403-0000

RANSOM, KAREN

Account Summary

Account ID	019-952-08
Account Type	Real Estate
Location	1440 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-08

Account Type

Real Estate

Location

1440 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,029.15
Total	$2,029.15
Paid	$2,029.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,029.15

Total

$2,029.15

Paid

$2,029.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$508.15	$0.00	$508.15	$508.15	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,703.69	$0.00	$1,703.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,654.14	$0.00	$1,654.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,605.14	$0.00	$1,605.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,558.41	$0.00	$1,558.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,513.03	$0.00	$1,513.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,468.97	$0.00	$1,468.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,431.80	$0.00	$1,431.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-508.15	$1,521.00
07/17/2023	BILL	RANSOM, CHARLES & KAREN	$2,029.15	$2,029.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.69	$1,275.00
07/15/2022	BILL	RANSOM, CHARLES & KAREN	$1,703.69	$1,703.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.50	$413.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.50	$827.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.64	$1,240.50
07/14/2021	BILL	RANSOM, CHARLES & KAREN	$1,654.14	$1,654.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.14	$1,203.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.14	$800.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.14	$1,203.00
07/09/2020	BILL	RANSOM, CHARLES & KAREN	$1,605.14	$1,605.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.41	$1,167.00
07/10/2019	BILL	RANSOM, CHARLES & KAREN	$1,558.41	$1,558.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3934743	$-377.00	$377.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.03	$1,131.00
07/10/2018	BILL	FRIAS, DANIEL W ET AL	$1,513.03	$1,513.03
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.97	$1,098.00
07/10/2017	BILL	FRIAS, DANIEL W ET AL	$1,468.97	$1,468.97
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.80	$1,071.00
07/11/2016	BILL	FRIAS, DANIEL W ET AL	$1,431.80	$1,431.80
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.83	$1,068.00
07/07/2015	BILL	FRIAS, DANIEL W ET AL	$1,428.83	$1,428.83
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-349.09	$1,038.00
07/08/2014	BILL	FRIAS, DANIEL W ET AL	$1,387.09	$1,387.09
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-338.61	$1,008.00
07/08/2013	BILL	FRIAS, DANIEL W ET AL	$1,346.61	$1,346.61
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.80	$990.00
07/10/2012	BILL	FRIAS, DANIEL W ET AL	$1,321.80	$1,321.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.94	$984.00
07/08/2011	BILL	FRIAS, DANIEL W ET AL	$1,315.94	$1,315.94
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.82	$933.00
07/08/2010	BILL	FRIAS, DANIEL W ET AL	$1,245.82	$1,245.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.89	$1,371.00
07/06/2009	BILL	FRIAS, DANIEL W ET AL	$1,831.89	$1,831.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-450.00	$450.00
08/26/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 7379913	$-450.00	$900.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.60	$1,350.00
07/15/2008	BILL	GONZALEZ, RAFAEL & CONRADA	$1,800.60	$1,800.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-436.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-436.00	$436.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-436.00	$872.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.18	$1,308.00
07/12/2007	BILL	GONZALEZ, RAFAEL & CONRADA	$1,748.18	$1,748.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-424.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-424.00	$424.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-424.00	$848.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-425.06	$1,272.00
07/12/2006	BILL	GONZALEZ, RAFAEL & CONRADA	$1,697.06	$1,697.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-411.00	$0.00
12/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-57236	$-838.44	$411.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.44	$1,249.44
08/18/2005	PAYMENT	FORD, HOWARD L & GLORIA G CHECK BANK: 94-7074 NUM: 5483	$-414.64	$1,233.00
07/15/2005	BILL	FORD, HOWARD L & GLORIA G	$1,647.64	$1,647.64
04/13/2005	PAYMENT	FORD, HOWARD L CHECK BANK: 94-7074 NUM: 5364	$-117.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.50	$117.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.20	$112.20
09/29/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 38125	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92